Search Results: 1,852 vacancies
...Location: Worli, Mumbai Schedule: Monday to Friday working (Sat & Sun off)
Skill required:
Receivable Accounting
Statutory compliance
Order to cash process
Receivable Management- Reconciliation, Collection, Credit Control & Debtors
Team Handling
Key...
Must have experience in Accounts receivable and invoice processing.
...as well as companies extended with credit facility for timely payments from customers.
Financial: Ensure legitimacy of Accounts Receivable ledger and clear balances from all debtors to avoid bad debts.
Operational: Responsible for preparing and sending billing for Companies...
Rs 2.8 - 3.4 lakhs p.a.
...Hiring for Accounts Executive in Manufacturing Industry
Position: Accounts Executive (Receivable)
Experience: Min 3 Years of experience in accounts receivable
Salary would be: Upto Rs. 25,000/-
Skill / Responsibilities:
Overall activities of accounts...
...wide variety of rewards, services and experiences.
Job Description
To ensure all incoming and outgoing merchandise being received or shipped as described in the policy and procedures manual. To issue, store, price and rotate all incoming merchandise for the hotel...
Rs 4 lakh p.a.
...Our client is looking for a candidate who has the ability to handle everything related to the credit and receivable side. The Role
Industry: Manufacturing
Job Purpose:
The primary role of this position will be to generate and distribute customer invoices, accurately...
...ensure that the revenue recorded is accurate and is as per the USGAAP / INDAS
Wll be handling invoicing and collection. Will be responsible for maintaining Account receivable and timely and accurate invoicing
Should communicate with delivery manager on a regular basis...
...The profile of the candidate it is a person that work in Accounts receivable department mainly involved in the Invoice booking, recording of collection, monitoring of debtors’ balances & periodic receivable reporting. The candidate should have 6-10 year of experience of working...
...solutions to both medium businesses and global Fortune 1000 clients. For more details, please visit our website,
Role: Accounts Receivable
Experience: 5-12 yrs
Work Days : Monday to Friday.
Location - Andheri East
Candidate must be willing to work all days...
...Job Description Cash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment...
...from office
Notice Period-Immediate Joiners & Lesser notice period Candidates preferred
Organizational Overview:
Accounts receivable (Billing / AR) Executives / Managers are the backbone and frontline module of a finance team in any Organization. They are...
...intelligence, surveillance, and reconnaissance) systems.
Role Description
This is a full-time on-site role for a Wideband RF Receiver Design Engineer at Paras ANTI-Drone Technologies Pvt Ltd located in Mumbai. The primary responsibility of the Wideband RF Receiver...
Rs 4 - 5 lakhs p.a.
...Qualification: Bcom, Mcom, MBA in Finance
Experience: 3 to 6 Yrs Experience in Account receivable and Export documentation & accounting.
Gender: Male only
Age 25 to 30 Yrs
Work location: Bhosari in Pune
Job description:
Handling Debtors, Receivable accounting...
...Signed off.
Skills & Qualifications:
MBA Finance / CA Inter with 10-12 years of relevant experience & 5-6 years of PQE in receivables.
Experience working within a start-up environment is highly desirable Knowledge of Accounts receivables.
Hand on experience...
...We have an opening with a established company
Position: Dy.Manager/Manager- Accounts receivable
Location: Malad,Mumbai
Experience Required: 10+ years
Qualification: B.com/ CA inter/ MBA (finance) preferred
Job Responsibility
~Monitoring and reporting of CASH...
Rs 3.5 - 5 lakhs p.a.
Job Opening
Executive Accounts - Receivable
1-5 years
Navi Mumbai
350000 (INR) - 500000 (INR)
Job Description
1. Extracting accounts receivable reports for all subsidiary companies.
2. Posting collection entries and knocking it...
votre rôle
Ensure timely collection of receivables, and observe a process of follow up thru formal communication, escalations to senior management, Service Hold and legal recourse for outstandings beyond due date and ensuring AR Targets are met.
Send fortnightly...
...preferred.
Job Description:
Gather and verify invoices for appropriate documentation prior to payment
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous...
...account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure...
Marriott International
Navi Mumbai
2 days ago
Job Responsibilities Review adjudicated claims for accuracy and final resolution
•Issue adjusted, corrected, and/or rebilled claims to insurance companies
•Review and analyze claims denials to perform the appropriate appeals necessary for reimbursement
• Reviewing aging...
